R_PURORDSUPPLIERCONFIRMATION

CDS View
4 Fields 4 CDS Views

Supplier Confirmation for Purchase Order

R_PURORDSUPPLIERCONFIRMATION is a CDS View in S/4HANA. Supplier Confirmation for Purchase Order. It contains 4 fields. 4 CDS views read from this table.

CDS Views using this table (4)

ViewTypeJoinVDMDescription
C_PurOrdSuplrConfDisplay view from CONSUMPTION Purchase Order Supplier Confirmation
C_PurOrdSupplierConfirmation view from CONSUMPTION Supplier Confirmation for Purchase Order
C_PurReqnASNDetsForBPF view_entity from CONSUMPTION Fetch Advance Shipping Notice Details
I_POSupplierConfirmationAPI01 view from BASIC Supplier Confirmation Data in PurOrd

Fields (4)

KeyField CDS FieldsUsed in Views
KEY PurchaseOrder PurchaseOrder 2
KEY PurchaseOrderItem PurchaseOrderItem 1
CreationDate CreationDate 1
OrderQuantityUnit OrderQuantityUnit 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Supplier Confirmation for Purchase Order
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE R_PURORDSUPPLIERCONFIRMATION (
    PURCHASEORDER,
    PURCHASEORDERITEM,
    CREATIONDATE,
    ORDERQUANTITYUNIT,
    PRIMARY KEY (PURCHASEORDER, PURCHASEORDERITEM)
);

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